10 | property, plant and equipment

BUILDINGS
AND LAND

FURNISHINGS
AND
CONVERSIONS

COMPUTER
AND
PERIPHERALS

OTHER FIXED
ASSETS

TOTAL

BREAKDOWN OF CARRYING
AMOUNT AS AT 1 JANUARY 2014

Cost

804

56,944

14,761

30,437

102,946

Accumulated depreciation and impairments

-68

-48,997

-11,406

-26,146

-86,617

Carrying amount as at 1 January 2014

736

7,947

3,355

4,291

16,329

CHANGES IN CARRYING AMOUNT

Acquisition of subsidiaries

-

-

2

60

62

Investments

-

3,846

1,343

1,309

6,498

Disposals

-

-218

-52

-188

-458

Depreciation

-31

-2,986

-1,556

-1,602

-6,175

Currency translation differences

-

-

-

1

1

Balance

-31

642

-263

-420

-72

BREAKDOWN OF CARRYING
AMOUNT AS AT 31 DECEMBER 2014

Cost

804

52,076

13,537

25,578

91,995

Accumulated depreciation and impairments

-99

-43,487

-10,445

-21,707

-75,738

Carrying amount as at 31 December 2014

705

8,589

3,092

3,871

16,257

CHANGES IN CARRYING AMOUNT

Acquisition of subsidiaries

-

-

4

9

13

Investments

-

3,491

1,584

1,385

6,460

Disposals

-

-69

-29

-111

-209

Depreciation

-31

-2,451

-1,457

-1,492

-5,431

Currency translation differences

-

-

3

8

11

Balance

-31

971

105

-201

844

BREAKDOWN OF CARRYING
AMOUNT AS AT 31 DECEMBER 2015

Cost

804

47,021

13,599

24,478

85,902

Accumulated depreciation and impairments

-130

-37,461

-10,402

-20,808

-68,801

CARRYING AMOUNT AS AT 31 DECEMBER 2015

674

9,560

3,197

3,670

17,101

An amount of € 2,540 (2014: € 2,351) of the depreciation of property, plant and equipment has been included in the general and administrative expenses. The remainder has been included in the selling expenses.